Contract Details
Title

Q702-San Francisco Bldg. 8 Iota Contract United States of America

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.07.2023
Overview
Contract Award's Details : Q702-San Francisco Bldg. 8 Iota Contract VETERANS AFFAIRS, DEPARTMENT OF 75-Student School Supplies for Bie-Ft. Wingate High S 75-Student School Supplies for Bie-Ft. Wingate High S Active Contract Opportunity Notice ID : 140A2323Q0433 Related Notice : 140A2323Q0433 Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : BUREAU OF INDIAN AFFAIRS Office : INDIAN EDUCATION ACQUISITION OFFICE Description STUDENT SCHOOL SUPPLIES FOR BIE-FT. WINGATE HIGH SCHOOL, FT. WINGATE, NEW MEXICO Classification Original Set Aside: Product Service Code: 7510 - OFFICE SUPPLIES NAICS Code: 339940 - Office Supplies (except Paper) Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jul 17, 2023 07:27 pm EDT Inactive Policy: Manual Original Inactive Date: Jul 31, 2023 Initiative: None Award Details Contract Award Date: Jul 17, 2023 Contract Award Number: 140A2323P0489 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VYG6NJW9FKR5 Contractor Awarded Name: J & N MARKETING, INC. Contractor Awarded Address: MOKENA IL 60448-8876 US Base and All Options Value (Total Contract Value): $181,422.50 Last Published Date: Jul 18, 2023 Last Updated Date: 2023-07-18 United States of America Contract value : 212,866.28 USD Contractors : CONCOURSE FEDERAL GROUP LLC 14/07/2023 18/07/2023 01/01/1900 79593726 18/07/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 charmaine.williams-james@bie.edu United States of America United States of America Contract Awards United States of America 17/07/2023 01/01/1900 181,422.50 USD
NAICS
Automotive Body Office Supplies Pulp Photographic Film Agencies
CPVS
Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Paper, printing and bookbinding machinery and parts Other services Manuals Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine
Contractor
Contract Value
181,422.50 USD
URL
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